| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 9,867 | 2.11% | 9,663 | 6,296 | 3,437 | 10,575 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,429,348 | 12.43% | 1,271,354 | 1,294,296 | 1,281,411 | 1,146,736 |
| Construction in Progress | 99,367 | -53.86% | 215,357 | 142,279 | 61,160 | 54,660 |
| Intangible Assets | 308,993 | -1.28% | 313,006 | 316,865 | 193,635 | 199,448 |
| Goodwill | 103,752 | 0.00% | 103,752 | 103,752 | 103,752 | 103,752 |
| Other Non-current Assets | 325,340 | -4.07% | 339,134 | 302,023 | 368,127 | 358,789 |
| 2,276,667 | 1.08% | 2,252,265 | 2,165,510 | 2,011,522 | 1,873,960 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,213,260 | -27.41% | 1,671,497 | 1,544,572 | 1,632,496 | 905,636 |
| Accounts Receivable | 835,149 | 22.12% | 683,883 | 750,673 | 1,199,789 | 1,179,734 |
| Inventories | 695,408 | -0.48% | 698,778 | 801,047 | 771,127 | 917,813 |
| Other Current Assets | 1,808,800 | -9.18% | 1,991,659 | 1,936,928 | 1,084,468 | 1,655,437 |
| 4,552,617 | -9.77% | 5,045,817 | 5,033,220 | 4,687,879 | 4,658,620 | |
Current Liabilities | ||||||
| Short-term Loans | 50,058 | 0.00% | 50,058 | 50,041 | 179,355 | 207,148 |
| Notes Payable | 1,077,598 | -27.45% | 1,485,279 | 1,633,066 | 1,387,359 | 1,307,615 |
| Accounts Payable | 696,751 | -9.71% | 771,677 | 780,925 | 748,577 | 833,751 |
| Other Current Liabilities | 1,066,577 | -1.43% | 1,082,097 | 1,014,273 | 886,024 | 799,326 |
| 2,890,983 | -14.70% | 3,389,111 | 3,478,305 | 3,201,315 | 3,147,841 | |
| Net Current Assets | 1,661,634 | 0.30% | 1,656,706 | 1,554,916 | 1,486,564 | 1,510,779 |
| Total Assets Less Current Liabilities | 3,938,301 | 0.75% | 3,908,971 | 3,720,426 | 3,498,086 | 3,384,739 |
Non-current Liabilities | ||||||
| Long-term Loans | 34,000 | 39.86% | 24,310 | 0 | 49,547 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 58,105 | -4.26% | 60,691 | 30,448 | 43,921 | 47,675 |
| 92,105 | 8.36% | 85,001 | 30,448 | 93,468 | 47,675 | |
Total Equity | ||||||
| Share Capital | 847,654 | 0.00% | 847,654 | 847,654 | 847,654 | 847,654 |
| Reserves | 2,954,536 | 0.78% | 2,931,812 | 2,796,439 | 2,453,380 | 2,395,068 |
| Shareholders' Equity | 3,802,189 | 0.60% | 3,779,465 | 3,644,092 | 3,301,034 | 3,242,722 |
| Non-controlling Interests | 44,007 | -1.12% | 44,505 | 45,885 | 103,584 | 94,343 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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